1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.549545
Contract reference
HDSS-2021-00282
Contract description:
ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO /REFRIGERACIÓN
Type of Contract
Goods
Contract Start:
23/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
12/10/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HDSS-UC-CD-2021-0084
Request Title
ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO /REFRIGERACIÓN
Description
ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO /REFRIGERACIÓN
Business Operation
MANTENIMIENTO
Reply Reference
Ferretería Ochoa, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
10,329.84 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1185831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,754.10
0.00
1,575.74
0.00
11,200.00
10,329.84
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
76111602 - Limpieza de co
(...)
76111602 - Limpieza de conductos de aire
2.2.8.5.03
REJILLA DE RETORNO DE AIRE
1
UD
300
1,558.32
1,558.32
0.00
18
280.50
0.00
300.00
1,838.82
2
31371002 - Lana aislante
2.3.9.9.01
FIBRA DUCTO FLEXIBLE
10
FT
60
57.25
572.54
0.00
18
103.06
0.00
600.00
675.60
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
EXTRACTOR DE AIRE
1
UD
10,300
6,623.24
6,623.24
0.00
18
1,192.18
0.00
10,300.00
7,815.42
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/8/2021_5_34 p.m..Pdf
Download
OC-282-2021- OCHOA.pdf
OC-282-2021- OCHOA.pdf
Download
CC-244--2021 OCHOA.pdf
CC-244--2021 OCHOA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,329.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
1,838.82
DOP
----
View
2.3.9.9.01
675.60
DOP
----
View
2.6.5.4.01
7,815.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO /REFRIGERACIÓN
10,329.84
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-244-2021
1
10,329.84
DOP
Vencido
CC-244--2021 OCHOA.pdf